<Process Name>

Process Documentation

Table of Contents
Process Overview.............................................................................................................................................................................3
Business Flow..................................................................................................................................................................................4
Functions in Detail
.......................................................................................................................................................................................................5
Configuration Activities.....................................................................................................................................................................6
Technical Development (RICEF) Activities..........................................................................................................................................7
Special Notes...................................................................................................................................................................................8
Business Process Changes................................................................................................................................................................9
Terminology...................................................................................................................................................................................10

Process Design Acceptance.............................................................................................................................................................11

Process Overview

Business Flow

Functions in Detail
Step

Step Name

Business Condition

Role

Transaction
Code

Expected
Results

RICEF Objects

Configuration Activities
The following configuration is required to meet businesss processes.

Technical Development (RICEF) Activities

Technical elements not currently delivered in the it.wholesale solution but required to support business processes have been identified as follows:

Special Notes

Business Process Changes

Process changes identified by that will require a change to their business practice:

Terminology
Business has identified the following changes between SAP and Business current business process terminology.

10

Process Design Acceptance

Date

Accepted by Name

Accepted by Signature

11